Urgent : correction in service tax challan
This query is : Resolved
12 March 2015
Dear experts,
I have confident that there is solution available to my query with our experts so please help me.
I am required to make payment of service tax in three asssessee A , B and C worh rs. 5,00,000/- , 6,50,000/- and 7,10,500/- respectively and all three have provided service to M/s. XYZ.
However, in making payment timely and in hurry I have made total payment of Rs. 18,60,500/- in one assessee's code i.e. in A's code.
My questions are :-
01. Whether there is any procedure available to transfer payments in service tax code of Mr. B and Mr. C from code of Mr. A ? ? ?
02. If above remedies is not available then can it be happen that all file return with available challans and M/s. XYZ takes credit of same since payment is made and credit of whole amount will be taken only by M/s. XYZ whether paid by A or A B C....
Please help me since we have paid amount in big and it is not possible for our clients to pay service tax again ..
CA. Dipak C. Dama
+91 90 990 38 126
Dear experts,
I have confident that there is solution available to my query with our experts so please help me.
I am required to make payment of service tax in three asssessee A , B and C worh rs. 5,00,000/- , 6,50,000/- and 7,10,500/- respectively and all three have provided service to M/s. XYZ.
However, in making payment timely and in hurry I have made total payment of Rs. 18,60,500/- in one assessee's code i.e. in A's code.
My questions are :-
01. Whether there is any procedure available to transfer payments in service tax code of Mr. B and Mr. C from code of Mr. A ? ? ?
02. If above remedies is not available then can it be happen that all file return with available challans and M/s. XYZ takes credit of same since payment is made and credit of whole amount will be taken only by M/s. XYZ whether paid by A or A B C....
Please help me since we have paid amount in big and it is not possible for our clients to pay service tax again ..
CA. Dipak C. Dama
+91 90 990 38 126
12 March 2015
Pl follow the procedure given in the following link. Your issue is covered in clause 3 of para 3.
https://www.cenexcisekochi.gov.in/20140710TradeNotice032014.pdf
https://www.cenexcisekochi.gov.in/20140710TradeNotice032014.pdf
12 March 2015
Thank You very much sir,
on submission of this documents, whether our liability is discharges for making payment of service tax ? ?
on submission of this documents, whether our liability is discharges for making payment of service tax ? ?
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